IGO Limited
IGO.AX
3.9
AUD-0.15
(-3.70%)Day's range
3.88
4.02
52 wk Range
3.09
6.14
IGO.AX Income Statement
| Period Ending | Jun 30, 2001 | Jun 30, 2002 | Jun 30, 2003 | Jun 30, 2004 | Jun 30, 2005 | Jun 30, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 2,956 | 24,554,000 | 66,737,000 | 85,766,000 | 112,583,000 | 222,933,000 | 138,893,000 | 94,873,000 | 111,139,000 | 151,361,000 | 206,983,000 | 225,871,000 | 399,059,000 | 495,326,000 | 413,188,000 | 421,926,000 | 777,946,000 | 784,512,000 | 580,139,000 | 619,859,000 | 845,200,000 | 1,049,900,000 | 796,400,000 | |
| Cost of Revenue | 0 | 0 | 10,781,000 | 17,986,000 | 20,142,000 | 24,353,000 | 8,928,000 | 53,242,000 | 44,984,000 | 49,408,000 | 78,799,000 | 21,000 | 83,163,000 | 126,776,000 | 163,296,000 | 162,580,000 | 170,132,000 | 280,567,000 | 293,357,000 | 474,953,000 | 468,119,000 | 517,900,000 | 846,700,000 | 931,000,000 | |
| Gross Profit | 0 | 2,956 | 13,773,000 | 48,751,000 | 65,624,000 | 88,230,000 | 214,005,000 | 85,651,000 | 49,889,000 | 61,731,000 | 72,562,000 | 206,962,000 | 142,708,000 | 272,283,000 | 332,030,000 | 250,608,000 | 251,794,000 | 497,379,000 | 491,155,000 | 105,186,000 | 151,740,000 | 327,300,000 | 203,200,000 | -134,600,000 | |
| Gross Profit Margin | 0 | 1 | 0.561 | 0.73 | 0.765 | 0.784 | 0.96 | 0.617 | 0.526 | 0.555 | 0.479 | 1 | 0.632 | 0.682 | 0.67 | 0.607 | 0.597 | 0.639 | 0.626 | 0.181 | 0.245 | 0.387 | 0.194 | -0.169 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 20,714,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 161,617 | 4,513,000 | 9,699,000 | 14,688,000 | 15,086,000 | 17,652,000 | 19,459,000 | 18,309,000 | 20,053,000 | 28,805,000 | 52,498,000 | 58,533,000 | 65,828,000 | 66,790,000 | 67,794,000 | 65,887,000 | 92,062,000 | 56,357,000 | 67,000,000 | 56,391,000 | 66,000,000 | 114,100,000 | 151,200,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,178,000 | 12,464,000 | 17,551,000 | 19,539,000 | 16,143,000 | 12,092,000 | 19,787,000 | 18,340,000 | 17,624,000 | 16,300,000 | 20,800,000 | 22,800,000 | 21,400,000 | |
| SG&A Expenses | 0 | 161,617 | 4,513,000 | 9,699,000 | 14,688,000 | 15,086,000 | 17,652,000 | 19,459,000 | 18,309,000 | 20,053,000 | 28,805,000 | 63,676,000 | 73,664,000 | 114,508,000 | 111,592,000 | 103,657,000 | 99,223,000 | 150,775,000 | 132,014,000 | 31,847,000 | 30,011,000 | 30,000,000 | 63,400,000 | 172,600,000 | |
| Other Expenses | 0 | -443,579 | -773,000 | -1,695,000 | -3,214,000 | -1,579,000 | -1,928,000 | -9,977,000 | -11,727,000 | -5,474,000 | -25,450,000 | -10,162,000 | -9,880,000 | -13,347,000 | -10,668,000 | -71,295,000 | -13,418,000 | -16,176,000 | -50,918,000 | 12,714,000 | 28,457,000 | -41,800,000 | 200,000 | -123,600,000 | |
| Total Operating Expenses | 0 | 1,100,575 | 10,670,000 | 21,705,000 | 31,347,000 | 29,677,000 | 52,458,000 | 64,299,000 | 64,234,000 | 70,813,000 | 123,243,000 | 317,893,000 | 113,525,000 | 196,447,000 | 220,503,000 | 309,744,000 | 225,351,000 | 409,223,000 | 380,485,000 | 31,847,000 | 30,011,000 | 30,000,000 | 63,200,000 | 49,000,000 | |
| Total Costs & Expenses | 0 | 1,100,575 | 21,451,000 | 39,400,000 | 51,489,000 | 60,939,000 | 72,746,000 | 117,541,000 | 109,218,000 | 120,221,000 | 202,042,000 | 317,914,000 | 196,688,000 | 323,223,000 | 383,799,000 | 472,324,000 | 395,483,000 | 689,790,000 | 673,842,000 | 506,800,000 | 498,130,000 | 547,900,000 | 909,900,000 | 980,000,000 | |
| Interest Income | 0 | 54,676 | 95,000 | 459,000 | 807,000 | 763,000 | 3,082,000 | 10,252,000 | 6,228,000 | 5,561,000 | 11,617,000 | 9,574,000 | 1,356,000 | 5,138,000 | 1,566,000 | 76,000 | 26,000 | 9,090,000 | 5,222,000 | 6,096,000 | 2,898,000 | 2,200,000 | 9,200,000 | 18,100,000 | |
| Interest Expense | 0 | 2,020 | 1,042,000 | 1,018,000 | 761,000 | 444,000 | 226,000 | 106,000 | 23,000 | 0 | 0 | 1,413,000 | 1,356,000 | 5,138,000 | 1,566,000 | 11,131,000 | 12,805,000 | 9,090,000 | 5,222,000 | 3,713,000 | 26,096,000 | 5,300,000 | 41,100,000 | 17,000,000 | |
| Depreciation & Amortization | 0 | 11,173 | 3,757,000 | 7,541,000 | 8,810,000 | 9,342,000 | 9,956,000 | 8,800,000 | 11,998,000 | 11,400,000 | 27,368,000 | 39,231,000 | 30,212,000 | 72,017,000 | 102,012,000 | 100,402,000 | 91,005,000 | 253,742,000 | 237,347,000 | 171,721,000 | 175,973,000 | 176,300,000 | 290,000,000 | 225,800,000 | |
| EBITDA | 0 | -1,475,349 | 6,182,000 | 33,646,000 | 40,129,000 | 60,170,000 | 161,297,000 | 83,105,000 | 37,075,000 | 51,726,000 | 55,005,000 | -328,196,000 | 53,901,000 | 147,855,000 | 210,668,000 | 41,266,000 | 117,448,000 | 341,898,000 | 348,017,000 | 296,664,000 | 358,656,000 | 468,400,000 | -592,200,000 | 144,800,000 | |
| EBITDA Margin | 0 | -499.103 | 0.252 | 0.504 | 0.468 | 0.534 | 0.724 | 0.598 | 0.391 | 0.465 | 0.363 | -1.586 | 0.239 | 0.371 | 0.425 | 0.1 | 0.278 | 0.439 | 0.444 | 0.511 | 0.579 | 0.554 | -0.564 | 0.182 | |
| Operating Income | 0 | -169,834 | 3,103,000 | 27,337,000 | 34,277,000 | 51,644,000 | 150,234,000 | 73,442,000 | 29,714,000 | 40,326,000 | 27,637,000 | -110,910,000 | 31,034,000 | 75,838,000 | 106,792,000 | -235,000 | 27,377,000 | 86,845,000 | 111,811,000 | 73,339,000 | 121,729,000 | 297,300,000 | 140,000,000 | -183,600,000 | |
| Operating Income Margin | 0 | -57.454 | 0.126 | 0.41 | 0.4 | 0.459 | 0.674 | 0.529 | 0.313 | 0.363 | 0.183 | -0.536 | 0.137 | 0.19 | 0.216 | -0.001 | 0.065 | 0.112 | 0.143 | 0.126 | 0.196 | 0.352 | 0.133 | -0.231 | |
| Total Other Income/Expenses (Net) | 0 | -1,318,708 | -1,720,000 | -2,545,000 | -3,168,000 | -1,260,000 | 881,000 | 757,000 | -4,660,000 | 60,000 | -13,261,000 | -257,930,000 | -3,207,000 | -5,140,000 | 3,169,000 | -58,977,000 | -960,000 | -7,779,000 | -6,363,000 | -83,015,000 | 34,858,000 | -10,500,000 | 540,300,000 | -463,400,000 | |
| Income Before Tax | 0 | -1,488,542 | 1,383,000 | 24,792,000 | 31,109,000 | 50,384,000 | 151,115,000 | 74,199,000 | 25,054,000 | 40,413,000 | 14,285,000 | -368,840,000 | 27,827,000 | 70,698,000 | 109,961,000 | -59,212,000 | 26,417,000 | 79,066,000 | 105,448,000 | 121,230,000 | 156,587,000 | 286,800,000 | -923,300,000 | -647,000,000 | |
| Pre-Tax Income Margin | 0 | -503.566 | 0.056 | 0.371 | 0.363 | 0.448 | 0.678 | 0.534 | 0.264 | 0.364 | 0.094 | -1.782 | 0.123 | 0.177 | 0.222 | -0.143 | 0.063 | 0.102 | 0.134 | 0.209 | 0.253 | 0.339 | -0.879 | -0.812 | |
| Income Tax Expense | 0 | -1,488,542 | 1,383,000 | 24,792,000 | 31,109,000 | 15,398,000 | 45,768,000 | 22,661,000 | 8,933,000 | 11,673,000 | 8,752,000 | -83,548,000 | 9,539,000 | 22,119,000 | 33,182,000 | 442,000 | 9,406,000 | 26,380,000 | 29,363,000 | 34,923,000 | 39,821,000 | 132,600,000 | 131,200,000 | -97,200,000 | |
| Net Income | 0 | -1,488,542 | 1,398,000 | 17,335,000 | 21,454,000 | 34,986,000 | 105,347,000 | 51,538,000 | 16,121,000 | 28,740,000 | 5,533,000 | -285,292,000 | 18,288,000 | 46,556,000 | 76,779,000 | -58,770,000 | 17,011,000 | 52,686,000 | 76,085,000 | 155,093,000 | 163,842,000 | 330,900,000 | 549,100,000 | 2,800,000 | |
| Net Income Margin | 0 | -503.566 | 0.057 | 0.26 | 0.25 | 0.311 | 0.473 | 0.371 | 0.17 | 0.259 | 0.037 | -1.378 | 0.081 | 0.117 | 0.155 | -0.142 | 0.04 | 0.068 | 0.097 | 0.267 | 0.264 | 0.392 | 0.523 | 0.004 | |
| Earnings Per Share (EPS) | 0 | -0.038 | 0.021 | 0.24 | 0.22 | 0.31 | 0.91 | 0.44 | 0.14 | 0.25 | 0.039 | -1.29 | 0.079 | 0.21 | 0.33 | -0.13 | 0.029 | 0.089 | 0.13 | 0.26 | 0.24 | 0.44 | 0.73 | 0.004 | |
| Diluted Earnings Per Share (EPS) | 0 | -0.038 | 0.018 | 0.17 | 0.19 | 0.29 | 0.89 | 0.43 | 0.14 | 0.25 | 0.038 | -1.29 | 0.078 | 0.21 | 0.32 | -0.13 | 0.029 | 0.089 | 0.13 | 0.26 | 0.24 | 0.44 | 0.72 | 0.004 | |
| Weighted Average Shares Outstanding | 53,350,744 | 39,357,491 | 78,839,650 | 71,882,380 | 110,045,554 | 119,778,705 | 115,234,949 | 117,459,289 | 115,731,767 | 115,532,908 | 143,706,090 | 220,924,071 | 234,765,529 | 235,310,592 | 236,432,137 | 447,942,073 | 581,756,644 | 589,070,372 | 596,434,834 | 596,851,789 | 678,552,539 | 757,267,813 | 757,267,813 | 757,370,841 | |
| Weighted Average Shares Outstanding (Diluted) | 53,350,744 | 39,357,491 | 78,839,650 | 71,882,380 | 110,045,554 | 119,778,705 | 118,320,462 | 119,389,246 | 115,977,832 | 115,532,908 | 144,076,468 | 220,924,071 | 234,784,570 | 235,310,592 | 236,432,137 | 448,064,084 | 581,756,644 | 589,070,372 | 598,985,388 | 599,776,653 | 681,498,662 | 759,865,323 | 759,831,809 | 759,746,785 |